Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,340 | 05/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 25,916 | |||||||
06/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,000 | 05/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:06 AM. |